海通证券

- 600837

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
海通证券(600837) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业收入1,045,495.40829,871.35566,014.64292,559.91
手续费及佣金净收入590,248.41406,034.89265,394.20124,740.91
代理买卖证券业务净收入392,538.85237,768.07145,900.3475,729.09
证券承销业务净收入88,719.5342,596.9133,431.2515,697.53
受托客户资产管理业务净收入7,109.6055,140.0236,597.8416,852.47
利息净收入208,427.83169,801.9399,499.1848,678.17
其中:利息收入356,864.90--155,460.23--
利息支出148,437.06--55,961.05--
投资收益331,191.62240,895.14154,936.2389,134.13
其中:对联营企业和合营企业的投资收益11,693.976,190.463,090.141,518.65
公允价值变动损益-94,262.1616,276.2949,923.1729,562.74
汇兑损益-5,363.64-4,940.46-4,993.87-267.92
其他业务收入15,253.331,803.571,255.73711.87
二、营业支出511,527.37334,797.90211,534.69100,388.58
营业税金及附加43,002.4429,128.3718,427.548,911.34
管理费用455,237.09306,181.02193,986.1793,219.33
研发费用--------
资产减值损失-1,788.66-2,201.09-2,159.92-2,317.45
其他业务成本15,076.501,689.611,280.90575.37
三、营业利润533,968.03495,073.45354,479.95192,171.33
加:营业外收入13,164.6212,193.1910,506.01625.62
减:营业外支出1,657.889,580.144,041.5856.06
四、利润总额545,474.77497,686.49360,944.37192,740.89
减:所得税117,375.40110,700.0582,762.1043,586.78
五、净利润428,099.37386,986.45278,182.27149,154.11
归属于母公司所有者的净利润403,502.40369,108.51266,535.26143,391.12
少数股东损益24,596.9717,877.9411,647.015,762.98
六、每股收益
基本每股收益(元/股)0.42000.39000.28000.1500
稀释每股收益(元/股)0.42000.39000.28000.1500
七、其他综合收益-8,068.292,470.24-13,593.365,038.82
八、综合收益总额420,031.08389,456.68264,588.92154,192.92
归属于母公司所有者的综合收益总额397,060.77372,992.93255,119.62148,612.79
归属于少数股东的综合收益总额22,970.3116,463.759,469.295,580.14
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